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1,780 lekë

Komuna Lumas (0202)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed07.07.2015
Registered07.07.2015
Invoice11823050012015
InstitutionKomuna Lumas (0202) 2305001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 1,780
Amount1,780 lekë
Invoice description2305001 komuna lumas per energjine kl41656 dt 20.05.2015